in the amount of Baht 10.50 million which incurred from deferred tax asset in the amount of Baht 2.64million and corporate income tax of the subsidiaries in the amount of Baht 7.86million. Net Profit
Increase (Decrease) % Current assets 109.87 111.45 (1.57) (1.41) Land, building and equipment 138.20 149.96 (11.75) (7.84) Assets on long-term lease 71.47 99.17 (27.70) (27.93) Deferred income tax increased
million, dental products Baht 1.11 million and deferred laboratory expense Baht 0.51 million. Property, plant and equipment decreased Baht 8.80 million or equivalent to 6.37%, due to the depreciation and
held for discontinued operations 2 consisting of properties investment, deposit for purchase of assets, deferred income tax and other non-current assets 3 Consists of accounts payable for purchase of
deferred tax assets of 2.9 million baht. In addition, there was an increase in investment properties as a result of changing the strategy of the real estate business in the amount of 16.7 million baht. (2
) which is made effective in the current period. As a result, the company has the right of use assets of 43.0 million baht and deferred tax assets of 2.9 million baht. 3 (2) Total Liabilities Company’s
from audited financial statement as of 31 December 2017 is calculated from Total Assets - Total Liabilities - Deferred Tax Assets - Goodwill (852.05 - 612.87 - 0.59 - 240.80) without deducting Intangible
; investments in associates of Bt41 million; deferred tax assets of Bt54 million; and other non-current assets of Bt69 million. The increase in total assets of Bt186 million from December 31, 2017, was due mainly
Company has repaid some debentures in the first quarter of 2018 3. Decrease in other non-current liabilities of THB 103.1 mm, mainly due to the decrease of deferred withholding tax and deferred VAT
investment value, the company also add 379 million baht on deferred tax liabilities, of which reflecting directly to increase in total liabilities of 346 million baht. Please be informed accordingly Kindly